How To Fix F0193 - Invalid bank or branch name in bank master record &, country &

F0193 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 193

• Message text: Invalid bank or branch name in bank master record &, country &

What causes this issue?

The specified text is not maintained or contains invalid characters.

System Response

Termination of processing because the data medium cannot be created
properly.

How to fix this error?

Edit the text and then perform the following activities:
If you are using the "Payment Medium (Japan)" program, execute the
program again.
If you are using the "Payment Medium Workbench", call transaction FBPM
to generate the payment medium.

Error message extract from SAP system. Copyright SAP SE.

F0193 - Details

• The SAP error message F0193, which states "Invalid bank or branch name in bank master record &, country &," typically occurs when there is an issue with the bank or branch details entered in the bank master record. This error can arise in various scenarios, such as during the creation or modification of a vendor or customer master record, or when processing payments.
  Causes:
  
  Incorrect Bank or Branch Name: The bank or branch name entered does not match the existing records in the bank master data.
  Missing Bank Master Record: The bank or branch may not be set up in the system, leading to the error when trying to reference it.
  Country-Specific Issues: The bank or branch name may not be valid for the specified country, or the country code may be incorrect.
  Data Entry Errors: Typos or incorrect formatting in the bank or branch name can lead to this error.
  Bank Master Data Not Activated: